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Purchaser Inventory Control Jobs in Indiana (NOW HIRING)

Pricing, Cost Control and Terms: Verify pricing before placing or approving orders. Investigate ... Prior purchasing, procurement, inventory, production support, or supply-chain experience preferred ...

Pricing, Cost Control and Terms: Verify pricing before placing or approving orders. Investigate ... Prior purchasing, procurement, inventory, production support, or supply-chain experience preferred ...

Purchasing Manager

Elkhart, IN ยท On-site

$52K - $80K/yr

Strong understanding of inventory control, demand forecasting, purchasing quantities, and maximizing inventory turns. -Financial Awareness: Ability to analyze costs, evaluate supplier offers ...

Pricing, Cost Control and Terms: Verify pricing before placing or approving orders. Investigate ... Prior purchasing, procurement, inventory, production support, or supply-chain experience preferred ...

Inventory Specialist

Whiteland, IN

$17.75 - $22.50/hr

... Purchase Program, Tuition Assistance and much more! * As a D&H Co-Owner you receive numerous ... control procedures and audit requirements

The Inventory Analyst will be responsible for managing and optimizing inventory levels, material ... The position will work closely with Materials, Purchasing, Production Control, Logistics, Quality ...

Inventory Specialist

Noblesville, IN ยท On-site

$16.75 - $21.25/hr

Inventory Control * Receiving, counting, organizing, and tracking inventory * Maintaining accurate ... Able to communicate effectively with warehouse, fabrication, purchasing, logistics, and field ...

Inventory Specialist

Noblesville, IN ยท On-site

$16.75 - $21.25/hr

Inventory Control * Receiving, counting, organizing, and tracking inventory * Maintaining accurate ... Able to communicate effectively with warehouse, fabrication, purchasing, logistics, and field ...

Inventory Specialist

Warsaw, IN ยท On-site

$17 - $21.75/hr

Monitors/maintains inventory to ensure product availability, including purchased components ... Minimum 1 - 3 years related experience/training in inventory control * Must be able to work ...

Gain hands-on exposure to purchasing, inventory control, food cost management, and forecasting. * Champion food safety, sanitation, and workplace safety initiatives. * Build trusted client ...

Gain hands-on exposure to purchasing, inventory control, food cost management, and forecasting. * Champion food safety, sanitation, and workplace safety initiatives. * Build trusted client ...

Showing results 41-60

Purchaser Inventory Control information

What is the difference between Purchaser Inventory Control vs Purchasing Agent?

AspectPurchaser Inventory ControlPurchasing Agent
CredentialsTypically requires purchasing or inventory management certificationsOften requires similar certifications, such as Certified Professional in Supply Management (CPSM)
Work EnvironmentFocuses on managing inventory levels, stock control, and procurement within warehouses or manufacturingHandles procurement of goods and services, often liaising with suppliers across various industries
Employer & Industry UsageCommon in manufacturing, warehousing, and distribution companiesWidely used in retail, manufacturing, and logistics sectors

Purchaser Inventory Control primarily manages inventory levels and stock within a company, ensuring supply meets demand. In contrast, a Purchasing Agent focuses on sourcing and negotiating with suppliers to procure goods and services. While both roles involve procurement, Purchaser Inventory Control emphasizes inventory management, whereas Purchasing Agents concentrate on supplier relations and purchasing negotiations.

What is a Purchaser Inventory Control job description?

A Purchaser Inventory Control is responsible for managing inventory levels, ordering supplies, and ensuring stock accuracy to meet production or operational needs. The role often involves using inventory management software, coordinating with suppliers, and maintaining records to prevent shortages or overstocking.

What are popular job titles related to Purchaser Inventory Control jobs in Indiana?

For Purchaser Inventory Control jobs in Indiana, the most frequently searched job titles are:

What cities in Indiana are hiring for Purchaser Inventory Control jobs?

Cities in Indiana with the most Purchaser Inventory Control job openings:

Purchaser

Etna Green, IN โ€ข On-site

Winona Powder Coating Inc
Manufacturingย โ€ขย 51 - 200 employees

Full-time

Posted 7 days ago


Job description

Job Type
Full-time
Description
The Purchaser supports production and business operations by ensuring materials, supplies, and services are available when needed at the appropriate quality, cost, and lead time. The position manages purchase orders, maintains accurate purchasing records, follows up with suppliers, communicates risks and status updates, and works across departments to prevent avoidable disruptions. Success requires accuracy, organization, sound judgment, timely follow-through, proactive communication, accountability, and the ability to manage competing priorities independently.
Requirements
Responsibilities and Duties:
  • Material Availability and Production Support: Review material requirements and open purchase orders daily. Analyze and Identify shortages before production is affected. Order supplies within required supplier lead times. Communicate any shortages, back orders and delays to management on the same business day. Follow critical orders through resolution and document supplier updates. Work with production and management to find alternative material when needed.
  • Vendor Management: Document supplier confirmations, pricing, delivery dates, lead times and terms. Respond to vendors within one business day. Follow up on overdue, incomplete or potentially late orders. Communicate delivery changes internally the same day. Maintain professional and productive supplier relationships.
  • Purchasing & ERP Documentation: Maintain accurate, current purchasing information in the ERP system. File all required purchasing documents within one business day. Document missing information follow-up efforts. Review open purchase orders weekly and promptly correct discrepancies. Close completed, canceled, or outdated purchase orders monthly. Keep purchasing records organized and easily accessible.
  • Pricing, Cost Control and Terms: Verify pricing before placing or approving orders. Investigate significant price changes and escalate increases of 5% or more. Obtain competitive quotes or document why they are not appropriate. Negotiate cost savings and improved supplier terms without affecting quality or delivery. Keep ERP pricing current and obtain required management approvals. Identify two monthly cost-savings opportunities and two efforts to improve supplier terms.
  • Internal Communication and Cross-Functional Support: Respond to routine purchasing requests within one business day and critical concerns on the same day. Provide complete and accurate purchasing updates/ Communicate potential shortages, delays and risks proactively. Collaborate with all departments to resolve purchasing concerns. Escalate issues requiring management support or approval within one business day.
  • Follow-Through, Prioritization and Accountability: Track open responsibilities, deadlines and next steps. Complete assignments on time without repeated reminders. Follow issues through resolution or proper escalation. Provide weekly Friday resolution or proper escalation. Prioritize work based on production needs and business impact. Notify management in advance when competing priorities may affect deadlines.
  • Performs other duties as assigned to support departmental and business needs.

Performance Standards
  • Purchasing actions, records, status updates, and supplier communications are accurate, complete, timely, and professionally documented.
  • Known critical purchasing requirements receive same-business-day attention, and preventable production interruptions attributable to missed ordering, monitoring, follow-up, communication, or prioritization are avoided.
  • Assigned responsibilities and routine purchasing work are completed on time with minimal supervisory intervention.
  • Pricing is verified, required approvals are obtained, and avoidable losses or overpayments caused by failure to use known pricing information are prevented.
  • The employee demonstrates consistent follow-through, sound judgment, cooperation, and timely escalation of issues beyond the position's authority.

Qualifications:
  • High school diploma or equivalent required; associate degree or related postsecondary education preferred.
  • Prior purchasing, procurement, inventory, production support, or supply-chain experience preferred; manufacturing experience strongly preferred.

Physical Requirements:
  • Primarily office-based work in a manufacturing environment, with periodic movement through production, receiving, inventory, and storage areas.
  • Ability to sit, stand, walk, communicate, and use a computer and standard office equipment for extended periods.
  • Ability to comply with all required safety rules and wear designated personal protective equipment when entering production areas.
  • Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

This job description summarizes the primary duties and expectations of the position. It is not intended to be an exhaustive list of every responsibility. Duties may be changed or assigned based on business needs. Employment with Winona Powder Coating, Inc. is at will subject to applicable law and company policy.